5328752026-01-012026-03-315328752026-03-315328752025-03-315328752025-04-012026-03-315328752026-01-012026-03-31in-capmkt:OtherExpenses1Member5328752025-04-012026-03-31in-capmkt:OtherExpenses1Member5328752026-03-31OtherNoncurrentAssetsDomain15328752026-03-31OtherCurrentFinancialAssetsDomain15328752026-03-31OtherCurrentAssetsDomain15328752026-03-31OtherNoncurrentFinancialLiabilitiesDomain15328752026-03-31OtherNoncurrentFinancialLiabilitiesDomain25328752026-03-31OtherNoncurrentFinancialLiabilitiesDomain35328752026-03-31OtherCurrentFinancialLiabilitiesDomain15328752026-03-31OtherCurrentFinancialLiabilitiesDomain25328752026-03-31OtherCurrentLiabilitiesDomain15328752026-01-012026-03-31in-capmkt:ReportableSegments1Member5328752026-01-012026-03-31in-capmkt:ReportableSegments2Member5328752026-01-012026-03-31in-capmkt:ReportableSegments3Member5328752025-04-012026-03-31in-capmkt:ReportableSegments1Member5328752025-04-012026-03-31in-capmkt:ReportableSegments2Member5328752025-04-012026-03-31in-capmkt:ReportableSegments3Member5328752026-01-012026-03-31in-capmkt:ReportableSegments1Member5328752026-01-012026-03-31in-capmkt:ReportableSegments2Member5328752026-01-012026-03-31in-capmkt:ReportableSegments3Member5328752025-04-012026-03-31in-capmkt:ReportableSegments1Member5328752025-04-012026-03-31in-capmkt:ReportableSegments2Member5328752025-04-012026-03-31in-capmkt:ReportableSegments3Member5328752026-01-012026-03-31in-capmkt:ReportableSegments1Member5328752026-03-31in-capmkt:ReportableSegments1Member5328752026-01-012026-03-31in-capmkt:ReportableSegments2Member5328752026-03-31in-capmkt:ReportableSegments2Member5328752026-01-012026-03-31in-capmkt:ReportableSegments3Member5328752026-03-31in-capmkt:ReportableSegments3Member5328752026-01-012026-03-31in-capmkt:ReportableSegments1Member5328752026-03-31in-capmkt:ReportableSegments1Member5328752026-01-012026-03-31in-capmkt:ReportableSegments2Member5328752026-03-31in-capmkt:ReportableSegments2Member5328752026-01-012026-03-31in-capmkt:ReportableSegments3Member5328752026-03-31in-capmkt:ReportableSegments3Member5328752026-01-012026-03-31RelatedPartyTransactionDomain15328752025-12-31RelatedPartyTransactionDomain15328752026-03-31RelatedPartyTransactionDomain15328752026-01-012026-03-31RelatedPartyTransactionDomain25328752025-12-31RelatedPartyTransactionDomain25328752026-03-31RelatedPartyTransactionDomain25328752026-01-012026-03-31RelatedPartyTransactionDomain35328752025-12-31RelatedPartyTransactionDomain35328752026-03-31RelatedPartyTransactionDomain35328752026-01-012026-03-31RelatedPartyTransactionDomain45328752025-12-31RelatedPartyTransactionDomain45328752026-03-31RelatedPartyTransactionDomain45328752026-01-012026-03-31RelatedPartyTransactionDomain55328752025-12-31RelatedPartyTransactionDomain55328752026-03-31RelatedPartyTransactionDomain55328752026-01-012026-03-31RelatedPartyTransactionDomain65328752025-12-31RelatedPartyTransactionDomain65328752026-03-31RelatedPartyTransactionDomain65328752026-01-012026-03-31RelatedPartyTransactionDomain75328752025-12-31RelatedPartyTransactionDomain75328752026-03-31RelatedPartyTransactionDomain75328752026-01-012026-03-31RelatedPartyTransactionDomain85328752025-12-31RelatedPartyTransactionDomain85328752026-03-31RelatedPartyTransactionDomain85328752026-01-012026-03-31RelatedPartyTransactionDomain95328752025-12-31RelatedPartyTransactionDomain95328752026-03-31RelatedPartyTransactionDomain95328752026-01-012026-03-31RelatedPartyTransactionDomain105328752025-12-31RelatedPartyTransactionDomain105328752026-03-31RelatedPartyTransactionDomain105328752026-01-012026-03-31RelatedPartyTransactionDomain115328752025-12-31RelatedPartyTransactionDomain115328752026-03-31RelatedPartyTransactionDomain115328752026-01-012026-03-31RelatedPartyTransactionDomain125328752025-12-31RelatedPartyTransactionDomain125328752026-03-31RelatedPartyTransactionDomain125328752026-01-012026-03-31RelatedPartyTransactionDomain135328752025-12-31RelatedPartyTransactionDomain135328752026-03-31RelatedPartyTransactionDomain135328752026-01-012026-03-31RelatedPartyTransactionDomain145328752025-12-31RelatedPartyTransactionDomain145328752026-03-31RelatedPartyTransactionDomain145328752026-01-012026-03-31RelatedPartyTransactionDomain155328752025-12-31RelatedPartyTransactionDomain155328752026-03-31RelatedPartyTransactionDomain155328752026-01-012026-03-31RelatedPartyTransactionDomain165328752025-12-31RelatedPartyTransactionDomain165328752026-03-31RelatedPartyTransactionDomain165328752026-01-012026-03-31RelatedPartyTransactionDomain175328752025-12-31RelatedPartyTransactionDomain175328752026-03-31RelatedPartyTransactionDomain175328752026-01-012026-03-31RelatedPartyTransactionDomain185328752025-12-31RelatedPartyTransactionDomain185328752026-03-31RelatedPartyTransactionDomain185328752026-01-012026-03-31RelatedPartyTransactionDomain195328752025-12-31RelatedPartyTransactionDomain195328752026-03-31RelatedPartyTransactionDomain195328752026-01-012026-03-31RelatedPartyTransactionDomain205328752025-12-31RelatedPartyTransactionDomain205328752026-03-31RelatedPartyTransactionDomain205328752026-01-012026-03-31RelatedPartyTransactionDomain215328752025-12-31RelatedPartyTransactionDomain215328752026-03-31RelatedPartyTransactionDomain215328752026-01-012026-03-31AuditorDomain15328752026-01-012026-03-31in-capmkt:AuditedMember5328752026-03-31in-capmkt:AuditedMember5328752026-01-012026-03-31in-capmkt:AdjustedMember5328752026-03-31in-capmkt:AdjustedMember5328752026-01-012026-03-31AuditQualification1iso4217:INRiso4217:INRxbrli:shares532875ADSLNOTLISTEDINE102I01027Allied Digital Services LimitedMain BoardEquity2025-04-012026-03-312026-05-212026-05-15INRLakhsQuarterlyFourth quarterMulti segment2026-05-2115:15:002026-05-2120:50:00trueCash Flow IndirectStatement on impact of audit qualificationtruetrueNANAfalsetrue2025-05-30https://www.allieddigital.net/in/wp-content/uploads/2025/05/Policy-on-Related-Party-Transactions-30.05.2025_Final.pdffalsefalseThe company has not defaulted on any loans or debt securities2026-01-012026-03-31AuditedStandalone9699460004708800010170340000535353000-3912200027488600031258000297280004660370001298140000-2811060000-28110600043001000-135103000-921020000-1890040000000-189004000-12500000-2015040002826000005-0.13-0.1300-0.13-0.13Notes to the standalone financial results for the quarter and year ended March 31 2026 1. The Company is engaged in the business of IT and ITeS Services Global Managed Service Provider and Systems Integrator offering the entire spectrum of infrastructure solutions and services to clients across 70 countries. 2. The above audited standalone financial results have been prepared in the format specified in Division II of Schedule III of Companies Act 2013 the Statement and are being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI Listing Obligations and Disclosure Requirements Regulations 2015 as amended from time to time amended by the Companies Indian Accounting Standards Rules 2016 prescribed under Section 133 of the Companies Act 2013 the Act read with relevant rules issued thereunder and the other accounting principles generally accepted in India. 3. The above financial results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at their meeting held on May 21 2026. The statutory auditors have issued modified opinion on the financial results for the quarter and year ended March 31 2026. 4. The Company has applied accounting policies in preparation of these financial results consistent with those followed in the annual financial statements for the year ended March 31 2025. 5. The auditor opinion is modified in respect of below matter a. The Company had extended interest free loans to subsidiaries in earlier years the outstanding balance of which aggregated to Rs 11703 lakhs as at December 31 2025 resulting in non compliance with Section 186 7 of the Companies Act 2013 During the quarter ended March 31 2026 loans aggregating to Rs 11590 lakhs have been converted into equity shares of the subsidiary. Further other outstanding loan balances have either been repaid during the year or interest on the balance outstanding loans is being charged from the current financial year. 6. During the current year the Company has carried out reconciliation of Input Tax Credit ITC balances under Goods and Services Tax GST with the records available on the GST portal and has appropriately accounted for the consequential adjustments wherever considered necessary in the books of account. 7. During the current year Company has carried out physical verification of fixed assets Variances aggregating to approximately Rs 1060 Lakhs identified during the verification reconciliation exercise have been adjusted rectified in the books of account during the year. However reconciliation of the physical verification results with the Fixed Asset Register and books of account is currently under process. 8. The company has completed physical inventory verification and made appropriate adjustments for slow moving obsolete items during current quarter. 9. During the current quarter management reviewed and revised its ECL policy for financial assets and recognized an additional provision for impairment amounting to Rs 3573 lakhs. 10. As per Ind AS 108 Operating Segment segment shall be disclosed in consolidated financial results Hence no separate disclosure has been given in the standalone financial results of the Company. 11. On 21 November 2025 the Government of India consolidated 29 existing labour legislations into a unified framework comprising 4 Labour codes In accordance with the requirements of Ind AS 19 Employee Benefits these changes have resulted in an increase in the past service cost of gratuity by Rs 130 lakhs Considering that the enactment of the new legislation is a non recurring event the Company has presented this one time charge under Exceptional Item The Company continues to monitor the finalisation of Central State Rules and clarifications from the Government on other aspects of the Labour Code and would provide appropriate accounting effect on the basis of such developments as needed. 12. During the quarter and year ended March 31 2026 the Company has allotted Nil and 131875 fresh equity shares respectively having a face value of Rs 5 each pursuant to the exercise of stock options vested under the ESOP Plan. 13. The figures for the last quarter are the balancing figures between audited figures in respect of the full financial year and the published year to date figures up to the third quarter of the current financial year. 14. Figures for the previous periods year have been regrouped wherever necessary to make them comparable with the current period year. 15. The results for the quarter and year ended March 31 2026 are available on the BSE Ltd website www bseindia.com NSE Ltd website www nseindia.com and on company website www alliedigital.net2025-04-012026-03-31AuditedStandalone38782000001468000004025000000017746000001260000011815000001026000001140000008755000004060800000-35800000-13000000-48800000171200000-211700000-405000000-83000000000-8300000-4000000-1230000028260000054454000000-3.35-3.3200-3.35-3.32Other Expenses466037000Other Expenses87550000042443900073542000002777830008800000020495350001990002049734000683400008826000365254200047819800024161000114443800050800015540700091487000214740300035634040002173310004258933000791147500028257000044540150004736585000473658500046094900016216900062311800006231180006631260001653900016444900001661029000354230002359578000693730005726100065560000255177200031748900007911475000Other financial assets8826000Other financial assets2147403000Other current assets217331000Lease liabilities54828000Other financial liabilities11764000Provisions95577000Lease liabilities26311000Other financial liabilities9112000Other current liabilities69373000Services429763000Solutions540182000Unallocated47088000Services1740381000Solutions2137819000Unallocated1468000001017033000402500000010170330004025000000Services141649000Solutions91642000Unallocated0Services608437000Solutions234412000Unallocated023329100084284900031300000102600000483100000775800000-281109000-35551000Services0Solutions0Unallocated0000Services0Solutions0Unallocated0000102599000-67521000-4493660000-469350001026000000-904247000380800065843000000-61817000113996000338779000244423000-32377800000-2737400001897400020720000000353000000-298005000-34680500000000-3468050000003816000000001200500000092601000000000000000001897500051800000130100000-111470000060010000000061516600067798000084641000941380000-23158000351432000-65200000-65200006700000180000176000005700000-5100000-1700000-12500000-4000000Allied Digital Services Limited******Allied Digital Services LLC******SubsidiarySale of goods or services1500000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 26294243000488252000657855000Allied Digital Services Limited******Allied Digital Services LLC******SubsidiaryPurchase of goods or services500000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 2693755000842660000991670000Allied Digital Services Limited******Allied Smart IT Infrastructure Service******Entity controlled by PromotersSale of goods or services20000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 261191600000Allied Digital Services Limited******Allied Smart IT Infrastructure Service******Entity controlled by PromotersAny other transactionReimbursement of Expenses200000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 262400000Allied Digital Services Limited******Allied CNT Solutions Private Limited******AssociateInterest received400000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 2610100030980003199000Allied Digital Services Limited******Abhirati Properties Private Limited******Entity controlled by PromotersInterest received30000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 26183300004623000049309000Allied Digital Services Limited******Nehal Shah******Promoter GroupAny other transactionRent Paid600000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 263000005000050000Allied Digital Services Limited******Vivil Investments Private Limited******Entity controlled by PromotersInterest received5000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 2634250005302000035584000Allied Digital Services Limited******Nitin Dhanji Shah******PromoterRemuneration30000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 261455800000Allied Digital Services Limited******Tejal Prakash Shah******Promoter GroupRemuneration10000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 26484600000Allied Digital Services Limited******Nehal Nitin Shah******Promoter GroupRemuneration1200000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 2634300000Allied Digital Services LLC******Allied Digital IT Services (Beijing) Co., Ltd.******Group CompanyPurchase of goods or services40000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 26115000002800000018300000Allied Digital Services LLC******Paresh Bipinchandra Shah******Global Chief Executive OfficerRemuneration20000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 261500000000Allied Digital Services LLC******Nehal Nitin Shah******Promoter GroupRemuneration60000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 264500000000Allied Digital Services LLC******Dhara Nitin Shah******Promoter GroupRemuneration30000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 2619500000Allied Digital Services LLC******Rohan Prakash Shah ******Promoter GroupRemuneration35000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 2621000000Allied Digital Services LLC******Sunil Bhatt******CTO and Executive DirectorRemuneration60000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 2646300000Allied Digital Services LLC******Allied Digital Services (UK) Ltd.******Group CompanyPurchase of goods or services50000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 261365000056000003800000Allied Digital Services LLC******Allied Digital Services DO Brasil LTDA.******Group CompanyPurchase of goods or services40000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 261150000025000002700000Allied Digital Services LLC******Allied Digital Singapore Pte Limited******Group CompanyPurchase of goods or services40000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 2640400001400000800000Allied Digital Services LLC******Allied Digital Services Japan GK******Group CompanyPurchase of goods or services100000000The Audit Committee has approved the limits of Related Party Transactions for FY 2025- 266140000019000000400000604799000AuditedQualified opinionSinghi and Cotrue2028-08-314025000000402500000040607000004060700000-8100000-8100000-3.35-3.35791150000079115000003174900000317490000047366000004736600000The Company had granted interest free loans to certain subsidiaries / related parties, in earlier years, which is in non compliance with the provisions of Section 186(7) of Companies Act, 2013. Although during the current year, one of the loans has been converted into equity vide agreement dated March 25, 2026 and interest has been charged on the other continuing loans with effect from April 1, 2025 and/or such loans have been repaid. No interest was charged on the aforesaid loan up to the date of conversion into equity and accordingly the Company continued to be in non-compliance with Section 186(7) of the Companies Act, 2013 during part of the current year. Further, the Company is yet to complete certain FEMA related reporting/compliance requirements in respect of the aforesaid conversion of loan into equity.Qualified opinionRepetitiveAudit Qualification is not quantifiableNot Applicable The Auditors qualification pertains to non-compliance u/s. 186 (7) of the Companies Act, 2013 which was subsequently rectified by the end of the financial year. Impact of this cannot be quantified as the matter pertains to classification of an amount provided to the subsidiary to facilitate further investment, support the working capital requirements and ensure the liquidity of the respective related party companies. Refer our independent auditors report. The matter was remedied during the year but since the Company was in non compliance for part of the year, we have retained our observation.Paresh ShahGopal TiwariMilind KamatRavi KapoorMumbai2026-05-21